Voucher Wise Summary Report
Opening Balance | 315,894 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 281,403 | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 188,100 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,062 | 18/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 97,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:29 AM. |